| 07/29/2025 | PAYMENT | MID-OZARK MANAGEMENT LLC CHECK 5098 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | MID-OZARK MANAGEMENT LLC | $40.76 | $40.76 |
| 07/29/2024 | PAYMENT | MID-OZARK MANAGEMENT LLC CHECK 5086 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | MID-OZARK MANAGEMENT LLC | $38.53 | $38.53 |
| 07/31/2023 | PAYMENT | MID-OZARK MANAGEMENT LLC CHECK 5075 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | MID-OZARK MANAGEMENT LLC | $38.53 | $38.53 |
| 08/02/2022 | PAYMENT | MID-OZARK MANAGEMENT LLC CHECK NUM: 5067 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | MID-OZARK MANAGEMENT LLC | $38.53 | $38.53 |
| 07/30/2021 | PAYMENT | MID-OZARK MANAGEMENT LLC CHECK NUM: 5057 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | MID-OZARK MANAGEMENT LLC | $38.53 | $38.53 |
| 04/12/2021 | PAYMENT | MID-OZARK MANAGEMENT LLC CHECK NUM: 5054 | $-49.51 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $47.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | MID-OZARK MANAGEMENT LLC | $38.53 | $38.53 |
| 03/05/2020 | AMENDMENT | remove under $5 balance...pb | $-0.31 | $0.00 |
| 03/02/2020 | PAYMENT | MID-OZARK MANAGEMENT LLC CHECK NUM: 5047 | $-104.54 | $0.31 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.31 | $104.85 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.31 | $104.54 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $104.23 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.31 | $101.92 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.31 | $101.61 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.31 | $101.30 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $100.99 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.31 | $99.06 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.31 | $98.75 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $98.44 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.31 | $96.90 |
| 07/08/2019 | BILL | MID-OZARK MANAGEMENT LLC | $38.53 | $96.59 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.31 | $58.06 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.31 | $57.75 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.44 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | MID-OZARK MANAGEMENT LLC | $37.05 | $37.05 |
| 08/24/2017 | PAYMENT | MID-OZARK MANAGEMENT LLC CHECK NUM: 5023 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MID-OZARK MANAGEMENT LLC | $34.92 | $34.92 |
| 04/10/2017 | PAYMENT | MID-OZARK MANAGEMENT LLC CHECK NUM: 5019 | $-42.22 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | MID-OZARK MANAGEMENT LLC | $32.76 | $32.76 |
| 03/31/2016 | PAYMENT | REGIONS LAND COMPANY LLC CHECK NUM: 1860 | $-92.54 | $0.00 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $92.54 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.16 | $90.04 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.26 | $87.88 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.26 | $87.62 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $87.36 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.26 | $85.51 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.26 | $85.25 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.26 | $84.99 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $84.73 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.26 | $83.19 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $82.93 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.26 | $81.70 |
| 07/02/2015 | BILL | STENBERG ALLYSA RAEANN | $30.82 | $81.44 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.26 | $50.62 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.26 | $50.36 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $40.10 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.16 | $37.60 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.85 | $35.44 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | STENBERG ALLYSA RAEANN | $30.82 | $30.82 |
| 08/28/2013 | PAYMENT | STENBERG, ALLYSA CREDIT: D BANK: OP INTERNET NUM: 141658 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | STENBERG ALLYSA RAEANN | $30.82 | $30.82 |
| 01/29/2013 | PAYMENT | FRASER, JERAN CREDIT: D BANK: OP INTERNET NUM: 043413 | $-130.59 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.80 | $130.59 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.45 | $128.79 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.45 | $128.34 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.45 | $127.89 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.50 | $127.44 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.45 | $125.94 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.45 | $125.49 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.20 | $125.04 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.45 | $123.84 |
| 07/10/2012 | BILL | STOVER P J & L D | $29.92 | $123.39 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.45 | $93.47 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.45 | $93.02 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $92.57 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.22 | $82.57 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $82.35 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.22 | $79.85 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.94 | $79.63 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.22 | $77.69 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.22 | $77.47 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.66 | $77.25 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.22 | $75.59 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.22 | $75.37 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.22 | $75.15 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.39 | $74.93 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.22 | $73.54 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.11 | $73.32 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.22 | $72.21 |
| 07/11/2011 | BILL | STOVER P J & L D | $27.70 | $71.99 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.22 | $44.29 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.22 | $44.07 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $43.85 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $33.85 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.81 | $31.60 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.55 | $29.79 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.30 | $28.24 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.04 | $26.94 |
| 07/09/2010 | BILL | STOVER P J & L D | $25.90 | $25.90 |
| 07/23/2009 | PAYMENT | STOVER, PAUL J & LIBERTY D CHECK BANK: 16 24 NUM: 4020 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | STOVER P J & L D | $24.39 | $24.39 |
| 07/30/2008 | PAYMENT | STOVER P J & L D CHECK BANK: 16 24 NUM: 3928 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | STOVER P J & L D | $22.66 | $22.66 |
| 08/01/2007 | PAYMENT | STOVER, PAUL J CHECK BANK: 16 24 NUM: 3678 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | STOVER P J & L D | $21.42 | $21.42 |